1Z0-963 Exam Questions

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creat...

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation. Identify three features of the Negotiation Online me...

Identify three application standard lookups that are available in the Setup and Maintenance task list 'Define Supplier Configuration'.

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or...

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on doc...

Your customer requires that a consignment order should automatically get created Identify the setup required to fulfill this requirement.

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity mod...

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the ta...

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the...

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requis...

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs...

You are creating a Purchase Order based on the style 'InFusion Purchasing Style'. While entering a Purchase Order line, you find that the line type named Goods is available but the...

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. H...

Your customer wants to configure three business units (BUs) as follows: - US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU...

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following ma...

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in...

Identify three profile options that are used to configure Self Service Procurement.

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clickin...

Your customer is a global company and has multiple legal entities across countries: - Vision China (Legal Entity 1) has a China Distribution Business Unit (BU). - Vision US (Legal...

Which option would the application first look at to default the Location field in the Purchase Order Line?

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Subm...

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing. What three actions can the category manager take within a negotiation to solicit additional...

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which a...

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Ag...

What is the difference between Prospective and Spend authorized suppliers?

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for...

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this sc...